|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Faridkot
|
PB-12-005-085-001/232
(SIKHANWALA)
|
2612005000NRG24290120240217858
|
29/01/2024
|
RANJEET KAUR
|
2612005WL007460
|
RANJEET KAUR
|
00032
|
UTIB0000417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352869543
|
|
Mrs. RANJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-085-001/426
(SIKHANWALA)
|
2612005000NRG24290120240217862
|
29/01/2024
|
AMARJEET KAUR
|
2612005WL007460
|
AMARJEET KAUR
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869550
|
|
AMRJEET KAUR WO SEVAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-085-001/103
(SIKHANWALA)
|
2612005000NRG24290120240217849
|
29/01/2024
|
SHINDER KAUR
|
2612005WL007460
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869536
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Faridkot
|
PB-12-005-085-001/123
(SIKHANWALA)
|
2612005000NRG24290120240217850
|
29/01/2024
|
KULDEEP KAUR
|
2612005WL007460
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869534
|
|
Mrs. KULDEEP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Faridkot
|
PB-12-005-085-001/137
(SIKHANWALA)
|
2612005000NRG24290120240217853
|
29/01/2024
|
JAREENA KAUR
|
2612005WL007460
|
JAREENA KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352869533
|
|
Mrs. JARINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Faridkot
|
PB-12-005-085-001/14
(SIKHANWALA)
|
2612005000NRG24290120240217854
|
29/01/2024
|
LAKHWINDER SINGH
|
2612005WL007460
|
LAKHWINDER SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869558
|
|
LAKHWINDER SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Faridkot
|
PB-12-005-085-001/169
(SIKHANWALA)
|
2612005000NRG24290120240217855
|
29/01/2024
|
HARPREET KAUR
|
2612005WL007460
|
HARPREET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869556
|
|
HARPAREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-085-001/174
(SIKHANWALA)
|
2612005000NRG24290120240217856
|
29/01/2024
|
NAVJOT KAUR
|
2612005WL007460
|
NAVJOT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869557
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Faridkot
|
PB-12-005-085-001/205
(SIKHANWALA)
|
2612005000NRG24290120240217857
|
29/01/2024
|
harjinder kaur
|
2612005WL007460
|
harjinder kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869554
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Faridkot
|
PB-12-005-085-001/41
(SIKHANWALA)
|
2612005000NRG24290120240217859
|
29/01/2024
|
PARWINDER KAUR
|
2612005WL007460
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869555
|
|
Mrs. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Faridkot
|
PB-12-005-085-001/5
(SIKHANWALA)
|
2612005000NRG24290120240217863
|
29/01/2024
|
RANI KAUR
|
2612005WL007460
|
RANI KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869532
|
|
RANI KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Faridkot
|
PB-12-005-085-001/86
(SIKHANWALA)
|
2612005000NRG24290120240217865
|
29/01/2024
|
CHARNJIT KAUR
|
2612005WL007460
|
CHARNJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869535
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-085-001/51
(SIKHANWALA)
|
2612005000NRG24290120240217864
|
29/01/2024
|
SARABJEET KAUR
|
2612005WL007460
|
SARABJEET KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352869538
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-033-001/41
(GUJJAR)
|
2612005000NRG24290120240217622
|
29/01/2024
|
Karamjeet Kaur
|
2612005WL007448
|
Karamjeet Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352869571
|
|
AMARJIT KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-033-001/42
(GUJJAR)
|
2612005000NRG24290120240217623
|
29/01/2024
|
Krishan Singh
|
2612005WL007448
|
Krishan Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869572
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Faridkot
|
PB-12-005-091-001/424
(BABA FARID NAGAR)
|
2612005000NRG24290120240217443
|
29/01/2024
|
GURJANT SINGH
|
2612005WL007434
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869574
|
|
GURJANT SINGH S/O DIWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Faridkot
|
PB-12-005-091-001/424
(BABA FARID NAGAR)
|
2612005000NRG24290120240217444
|
29/01/2024
|
JOGINDER KAUR
|
2612005WL007434
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869573
|
|
JOGINDER KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-086-001/215
(Gill Patti Sadhanwala)
|
2612005000NRG24290120240217459
|
29/01/2024
|
AMANDEEP KAUR
|
2612005WL007436
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352869578
|
|
AMANDEEP KAUR WO JIUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-086-001/218
(Gill Patti Sadhanwala)
|
2612005000NRG24290120240217460
|
29/01/2024
|
HARPHOOL SINGH
|
2612005WL007436
|
HARPHOOL SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869577
|
|
HARFOOL SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-086-001/221
(Gill Patti Sadhanwala)
|
2612005000NRG24290120240217461
|
29/01/2024
|
Mukhtyar Kaur
|
2612005WL007436
|
Mukhtyar Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869579
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-086-001/252
(Gill Patti Sadhanwala)
|
2612005000NRG24290120240217462
|
29/01/2024
|
Baldev kaur
|
2612005WL007436
|
Baldev kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869580
|
|
BALDEV KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-086-001/60
(Gill Patti Sadhanwala)
|
2612005000NRG24290120240217463
|
29/01/2024
|
Gurmej Singh
|
2612005WL007436
|
Gurmej Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869581
|
|
GURMEJ SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-086-001/62
(Gill Patti Sadhanwala)
|
2612005000NRG24290120240217464
|
29/01/2024
|
PARAMJEET KAUR
|
2612005WL007436
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869582
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-086-001/65
(Gill Patti Sadhanwala)
|
2612005000NRG24290120240217465
|
29/01/2024
|
Narinder Kaur
|
2612005WL007436
|
Narinder Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352869583
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-086-001/70
(Gill Patti Sadhanwala)
|
2612005000NRG24290120240217466
|
29/01/2024
|
Mukhtiar kaur
|
2612005WL007436
|
Mukhtiar kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352869584
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-111-001/11
(Gill Patti Sadhanwala)
|
2612005000NRG24290120240217468
|
29/01/2024
|
MANGA SINGH
|
2612005WL007436
|
MANGA SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352869519
|
|
MANGA SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-111-001/288
(Gill Patti Sadhanwala)
|
2612005000NRG24290120240217470
|
29/01/2024
|
MALKEET SINGH
|
2612005WL007436
|
MALKEET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869576
|
|
MALKEET SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-111-001/32
(Gill Patti Sadhanwala)
|
2612005000NRG24290120240217472
|
29/01/2024
|
Ninder Kaur
|
2612005WL007436
|
Ninder Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869520
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-111-001/36
(Gill Patti Sadhanwala)
|
2612005000NRG24290120240217475
|
29/01/2024
|
Chhinder Kaur
|
2612005WL007436
|
Chhinder Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869521
|
|
CHHINDER KAUR BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-031-001/132
(GHUDU WALA)
|
2612005000NRG24290120240217737
|
29/01/2024
|
Mangal Singh
|
2612005WL007455
|
Mangal Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869568
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-031-001/156
(GHUDU WALA)
|
2612005000NRG24290120240217739
|
29/01/2024
|
PARAMJEET KAUR
|
2612005WL007455
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869524
|
|
PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Faridkot
|
PB-12-005-031-001/195
(GHUDU WALA)
|
2612005000NRG24290120240217740
|
29/01/2024
|
Manpreet kaur
|
2612005WL007455
|
Manpreet kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869523
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-031-001/65
(GHUDU WALA)
|
2612005000NRG24290120240217741
|
29/01/2024
|
Satnam Singh
|
2612005WL007455
|
Satnam Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869567
|
|
SATNAM SINGH SO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-031-001/94
(GHUDU WALA)
|
2612005000NRG24290120240217742
|
29/01/2024
|
JASWINDER KAUR
|
2612005WL007455
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869569
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-039-001/332
(KAONI)
|
2612005000NRG24290120240217744
|
29/01/2024
|
Akwinder singh
|
2612005WL007455
|
Akwinder singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869525
|
|
AKWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-073-001/84
(BHAG SINGH WALA)
|
2612005000NRG24290120240217753
|
29/01/2024
|
Surjit Singh
|
2612005WL007455
|
Surjit Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869570
|
|
SURJIT SINGH SO THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-001-001/288
(ARIAN WALA KALAN)
|
2612005000NRG24290120240217438
|
29/01/2024
|
ARSHPREET SINGH
|
2612005WL007434
|
ARSHPREET SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869528
|
|
ARASHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Faridkot
|
PB-12-005-001-001/288
(ARIAN WALA KALAN)
|
2612005000NRG24290120240217439
|
29/01/2024
|
KULDEEP KAUR
|
2612005WL007434
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869529
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Faridkot
|
PB-12-005-091-001/176
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24290120240217440
|
29/01/2024
|
RANJIT KAUR
|
2612005WL007434
|
RANJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869564
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Faridkot
|
PB-12-005-091-001/340
(BABA FARID NAGAR)
|
2612005000NRG24290120240217441
|
29/01/2024
|
Ranjeet Kaur
|
2612005WL007434
|
Ranjeet Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869527
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Faridkot
|
PB-12-005-091-001/374
(BABA FARID NAGAR)
|
2612005000NRG24290120240217442
|
29/01/2024
|
Kulwinder kaur
|
2612005WL007434
|
Kulwinder kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869565
|
|
KULWINDER KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Faridkot
|
PB-12-005-091-001/43
(BABA FARID NAGAR)
|
2612005000NRG24290120240217445
|
29/01/2024
|
Gurmeet kaur
|
2612005WL007434
|
Gurmeet kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869566
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-091-001/466
(BABA FARID NAGAR)
|
2612005000NRG24290120240217446
|
29/01/2024
|
SWARNJIT KAUR
|
2612005WL007434
|
SWARNJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869563
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-109-001/23
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24290120240217447
|
29/01/2024
|
MALKIT SINGH
|
2612005WL007434
|
MALKIT SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869526
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-073-001/166
(BHAG SINGH WALA)
|
2612005000NRG24290120240217751
|
29/01/2024
|
SUKHPREET KAUR
|
2612005WL007455
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869530
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Faridkot
|
PB-12-005-073-001/72
(BHAG SINGH WALA)
|
2612005000NRG24290120240217752
|
29/01/2024
|
JAGJEET SINGH
|
2612005WL007455
|
JAGJEET SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869562
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-111-001/10
(Gill Patti Sadhanwala)
|
2612005000NRG24290120240217467
|
29/01/2024
|
SHINDERPAL KAUR
|
2612005WL007436
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869585
|
|
SHINDERPAL KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Faridkot
|
PB-12-005-111-001/297
(Gill Patti Sadhanwala)
|
2612005000NRG24290120240217471
|
29/01/2024
|
MANPREET KAUR
|
2612005WL007436
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869552
|
|
PGB SADA PUNJAB JLG MANPREET KAUR WO BA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-010-001/7
(BHANA)
|
2612005000NRG24290120240217847
|
29/01/2024
|
MANJEET SINGH
|
2612005WL007460
|
MANJEET SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869575
|
|
KARAMJIT KAUR AND MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-010-001/31
(BHANA)
|
2612005000NRG24290120240217846
|
29/01/2024
|
SUKHA SINGH
|
2612005WL007460
|
SUKHA SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352869522
|
|
SUKHA SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-065-001/577
(SADIK)
|
2612005000NRG24290120240217746
|
29/01/2024
|
KARAM SINGH
|
2612005WL007455
|
KARAM SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869561
|
|
KARAM SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-065-001/749
(SADIK)
|
2612005000NRG24290120240217748
|
29/01/2024
|
CHARANJEET KAUR
|
2612005WL007455
|
CHARANJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869551
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-085-001/100
(SIKHANWALA)
|
2612005000NRG24290120240217848
|
29/01/2024
|
PARAMJEET KAUR
|
2612005WL007460
|
PARAMJEET KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352869553
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-067-001/21
(SANGATPURA)
|
2612005000NRG24290120240217750
|
29/01/2024
|
Manjit kaur
|
2612005WL007455
|
Manjit kaur
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869531
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-085-001/426
(SIKHANWALA)
|
2612005000NRG24290120240217861
|
29/01/2024
|
SEVAK SINGH
|
2612005WL007460
|
SEVAK SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869537
|
|
SEVAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-033-001/266
(GUJJAR)
|
2612005000NRG24290120240217621
|
29/01/2024
|
Charanjit Kaur
|
2612005WL007448
|
Charanjit Kaur
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352869539
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Faridkot
|
PB-12-005-065-001/614
(SADIK)
|
2612005000NRG24290120240217747
|
29/01/2024
|
MALKEET SINGH
|
2612005WL007455
|
MALKEET SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869549
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Faridkot
|
PB-12-005-065-001/751
(SADIK)
|
2612005000NRG24290120240217749
|
29/01/2024
|
SARABJEET KAUR
|
2612005WL007455
|
SARABJEET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869540
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-031-001/134
(GHUDU WALA)
|
2612005000NRG24290120240217738
|
29/01/2024
|
SUKHPREET KAUR
|
2612005WL007455
|
SUKHPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352869545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Faridkot
|
PB-12-005-031-001/96
(GHUDU WALA)
|
2612005000NRG24290120240217743
|
29/01/2024
|
SIMARJEET KAUR
|
2612005WL007455
|
SIMARJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869548
|
|
MR SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Faridkot
|
PB-12-005-065-001/576
(SADIK)
|
2612005000NRG24290120240217745
|
29/01/2024
|
DILBAG SINGH
|
2612005WL007455
|
DILBAG SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869544
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-085-001/425
(SIKHANWALA)
|
2612005000NRG24290120240217860
|
29/01/2024
|
KULDEEP KAUR
|
2612005WL007460
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869541
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-111-001/24
(Gill Patti Sadhanwala)
|
2612005000NRG24290120240217469
|
29/01/2024
|
HARJEET SINGH
|
2612005WL007436
|
HARJEET SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869542
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Faridkot
|
PB-12-005-111-001/324
(Gill Patti Sadhanwala)
|
2612005000NRG24290120240217473
|
29/01/2024
|
GURCHARAN SINGH
|
2612005WL007436
|
GURCHARAN SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869546
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Faridkot
|
PB-12-005-111-001/324
(Gill Patti Sadhanwala)
|
2612005000NRG24290120240217474
|
29/01/2024
|
GURCHARAN SINGH
|
2612005WL007436
|
GURCHARAN SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869547
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-085-001/125
(SIKHANWALA)
|
2612005000NRG24290120240217851
|
29/01/2024
|
Balwinder Singh
|
2612005WL007460
|
Balwinder Singh
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869560
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-085-001/125
(SIKHANWALA)
|
2612005000NRG24290120240217852
|
29/01/2024
|
Paramjit Kaur
|
2612005WL007460
|
Paramjit Kaur
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869559
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103323
|
103323
|
|
|
|
|
|
|
|